312917 06/26/17 `* "�~� CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC
CHECK AMOUNT: $*****1,240.00*
=? ,?4; CARMEL, INDIANA 46032 P O BOX 50 CHECK NUMBER: 312917
'a„itoN�. RICHMOND MA 01254 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 22197 1,240.00 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
361092 Zogics, LLC
P.O. Box 50 Date Due
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/8/17 22197 Replacement Hand Dryers 41688 $ 1,240.00
Total $ 1,240.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
0
Z O g i c�` PO Box 50
J Richmond, MA 01254 Please include your invoice number on your check!
invoice # 22197 payment due 7/8/2017
..........................................................................................
. .....................................................................................................................
bill to ship to
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
Attn: Accounts Payable attn: Jim Ransford
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
......................................................................................................................................................................................................................................................
sku # your items qty. cost subtotal
TA-ABS Excel ThinAir Hand Dryer, White Epoxy,TA-ABS 4 310.00 1,240.00
Shipping Shipping 0.00 0.00
R � ""� ' D
JUN 1 3 2017
l BY:
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order details balance due $1,240.00
USD
PO# 41688
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terms Net 30 terms & conditions
order date 6/8/2017
payment due 7/8/2017 let's just get this over with quickly:
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Invoices must be paid within 30 days of
ship date 6/8/2017 invoicing.A late fee of$20 plus a finance
charge of 1.5%per month(18%APR)will
ship via UPS Ground be added to all invoices that are 30 days
past due. Customer agrees to be
.......................................................................................................................................... responsible for all costs of collection,
including attorney's fees.
any questions? All shipping/freight fees are exclusive of
accessorial charges unless requested at
We love to help: hello@zogics.com 1 888.623.0088 the time of order.Accessorial charges
Please note: If you purchased multiple items they may arrive include lift-gate service, inside delivery,
separately in order to make shipping as speedy as possible! residential delivery, limited access delivery,
etc. Any services requested upon delivery
OOHO- (///�\) ek will be charged to customer.
" O `= I� �0 0j Whew, that's all. You're a champ.
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